{ "info": { "author": "OpenBIG.org, Onestein, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "==============================\nGerman VAT Statement Extension\n==============================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--germany-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-germany/tree/11.0/l10n_de_tax_statement_zm\n :alt: OCA/l10n-germany\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-germany-11-0/l10n-germany-11-0-l10n_de_tax_statement_zm\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/175/11.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module extends the *German VAT Statement* module (Umsatzsteuervoranmeldung), by adding the statement for the *Intra-Community transactions declaration* (Zusammenfassende Meldung).\n\nThis report is based on the line *Steuerfr. Ums\u00e4tze mit Vorsteuerabz. innerg. Lieferungen (\u00a74 Nr. 1b) an Abnehmer mit USt-ID (41)* and *Nicht steuerb. sonst. Leist. gem. \u00a7 18b S. 1 Nr. 2 (21)* of the German VAT Statement report.\nThe period is also the same as the one selected in the VAT statement report.\n\nThis additional VAT declaration report includes:\n\n* the VAT identification numbers of your customers\n* the total amount of intra-Community supplies from Germany for every customer during the selected period\n* The values for product deliveries and services are separated in two columns.\n* If you want to transmit the values to the official report form, f.e. by \"www.elster.de\" you would have to enter two lines if both columns product + services contains values.\n\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nTo install this module, you need to:\n\n#. Install module *l10n_de_tax_statement* version >= *11.0.1.0.0*.\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n#. Follow the configuration steps as described in *l10n_de_tax_statement* and set the tags *Ust-VA KZ 41* and *Ust-VA KZ 21* needed for this report.\n\nUsage\n=====\n\nTo use this module, you need to:\n\n#. Create a VAT Statement.\n#. Post the VAT Statement: a new tab VAT Statement Extended will be displayed; the tab contains the lines of the German VAT Statement report extended by a separated statement for the Intra-Community transactions declaration (Zusammenfassende Meldung).\n#. In tab Zusammenfassende Meldung press the Update button in order to recompute the statement lines for this report.\n#. The values for product deliveries and services are separated in two columns.\n#. If you want to transmit the values to the official report form, f.e. by \"www.elster.de\" you would have to enter two lines if both columns product + services contains values.\n\nPrinting a PDF report:\n\n#. If you need to print the report in PDF, open a statement form and click: `Print -> Zusammenfassende Meldung`\n\nKnown issues / Roadmap\n======================\n\n* Add checks to avoid errors in the report, e.g. no VAT code, tax-code not matching fiscal position, etc..\n* Calculate separated lines for product and service sales. Currently the values are in two columns per intra-community partner.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* OpenBIG.org\n* Onestein\n\nContributors\n~~~~~~~~~~~~\n\n* Andrea Stirpe \n* Thorsten Vocks \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-germany `_ project on GitHub.\n\nYou are welcome to contribute. 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